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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:28:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_211122APB_FTO_1179740
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUNGULAM TN-27-002-026-026/448
(VALLAKULAM) 		2927002000NRG23181120221408743 21/11/2022 A.PITCHAMMAL 2927002WL040599 A.PITCHAMMAL 00177 IOBA0000942 1405 1405 Processed 09/12/2022 026441577 A.PITCHAMMAL INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-026-026/702
(VALLAKULAM) 		2927002000NRG23181120221408744 21/11/2022 KATHIRAI 2927002WL040599 KATHIRAI 00177 IOBA0000942 1686 1686 Processed 09/12/2022 026441577 KATHIRAI INDIAN OVERSEAS BANK(508541)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_211122APB_FTO_1179740 Indian Overseas Bank IOBA0000942 IOB RAMANUJAMPUDUR 1405
2 KARUNGULAM TN2927002_211122APB_FTO_1179740 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 1686

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